| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 28410160312026 |
| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
| Beneficiary | NORD INVEST |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,976 |
| Amount | 158,976 lekë |
| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAGUAN FAT NR 21 DT 13.08.2026 UP NR 52 DT 03.08.2026 FO DT 06.08.2026 NJOFT FIT DT 06.08.2026 PV NR 34 DT 13.08.2026 SHPENZ PER MIREMB OBJ NDERT RRETHIMI FNSH KURBIN |